Civic Intelligence

Bridges Btc Inc.

990 • Fiscal year 2017 • EIN 59-0905505

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 28, 2018

Organization ProfileMYBRIDGES.ORG

View Organization Page

1694 Cedar StreetRockledge, FL 32955

(321) 690-3464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,897

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,894,998

Down $86,741 (-4.4%) from 2016

Net Assets

Up

$1,495,730

Up $2,625,389 (+232%) from 2016

Liabilities

Down

$399,268

Down $2,712,130 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Up

$4,019,930

Up $1,400,777 (+53%) from 2016

Expenses

Up

$4,196,373

Up $1,538,014 (+58%) from 2016

Net Income

Down

-$176,443

Down $137,237 (-350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,606,699Liabilities 2011: $2,742,890Net Assets 2011: -$136,1912011Assets 2012: $2,457,039Liabilities 2012: $2,694,753Net Assets 2012: -$237,7142012Assets 2013: $2,225,866Liabilities 2013: $2,725,913Net Assets 2013: -$500,0472013Assets 2014: $2,339,926Liabilities 2014: $2,867,637Net Assets 2014: -$527,7112014Assets 2015: $1,920,943Liabilities 2015: $2,788,270Net Assets 2015: -$867,3272015Assets 2016: $1,981,739Liabilities 2016: $3,111,398Net Assets 2016: -$1,129,6592016Assets 2017: $1,894,998Liabilities 2017: $399,268Net Assets 2017: $1,495,7302017Assets 2018: $1,847,045Liabilities 2018: $337,945Net Assets 2018: $1,509,1002018Assets 2019: $1,860,959Liabilities 2019: $485,183Net Assets 2019: $1,375,7762019Assets 2020: $2,055,588Liabilities 2020: $993,673Net Assets 2020: $1,061,9152020Assets 2021: $2,328,080Liabilities 2021: $857,280Net Assets 2021: $1,470,8002021Assets 2022: $3,317,142Liabilities 2022: $1,679,280Net Assets 2022: $1,637,8622022Assets 2023: $2,546,113Liabilities 2023: $1,063,117Net Assets 2023: $1,482,9962023

Highlighted filing

2017

Assets$1,894,998
Liabilities$399,268
Net Assets$1,495,730
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,514,456Expenses 2011: $3,284,406Net Income 2011: $230,0502011Revenue 2012: $3,415,496Expenses 2012: $3,517,019Net Income 2012: -$101,5232012Expenses 2013: $3,545,3072013Revenue 2014: $2,673,792Expenses 2014: $2,701,456Net Income 2014: -$27,6642014Revenue 2015: $2,207,500Expenses 2015: $2,547,116Net Income 2015: -$339,6162015Revenue 2016: $2,619,153Expenses 2016: $2,658,359Net Income 2016: -$39,2062016Revenue 2017: $4,019,930Expenses 2017: $4,196,373Net Income 2017: -$176,4432017Revenue 2018: $4,089,080Expenses 2018: $4,075,710Net Income 2018: $13,3702018Revenue 2019: $4,052,765Expenses 2019: $4,186,089Net Income 2019: -$133,3242019Revenue 2020: $3,782,220Expenses 2020: $4,096,082Net Income 2020: -$313,8622020Revenue 2021: $4,527,542Expenses 2021: $4,146,606Net Income 2021: $380,9362021Revenue 2022: $4,579,650Expenses 2022: $4,412,588Net Income 2022: $167,0622022Revenue 2023: $5,771,885Expenses 2023: $5,926,751Net Income 2023: -$154,8662023

Highlighted filing

2017

Revenue$4,019,930
Expenses$4,196,373
Net Income-$176,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$4,019,930
Mission and Program Overview

Mission

Offers extensive opportunities and programs for adults with disabilities

Offers training for children and adults with developmentally disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$947,909$948,829▲ $920
Accounts Receivable$314,784$405,876▲ $91,092
Savings and Temporary Cash Investments$347,762$154,604▼ $193,158
Prepaid Expenses and Deferred Charges$88,829$90,862▲ $2,033
Pledges and Grants Receivable$73,657$72,551▼ $1,106
Cash and Non-Interest-Bearing Accounts$500$1,500▲ $1,000
Total Assets$1,981,739$1,894,998▼ $86,741
Other Assets Total$208,298$220,776▲ $12,478
Liabilities
Accounts Payable and Accrued Expenses$286,841$338,253▲ $51,412
Other Liabilities$2,804,463$52,881▼ $2,751,582
Deferred Revenue$5,644$6,822▲ $1,178
Mortgage Notes Payable Secured by Investment Property$14,450$1,312▼ $13,138
Total Liabilities$3,111,398$399,268▼ $2,712,130
Net Assets / Fund Balance
Unrestricted Net Assets$-1,201,659$1,423,179▲ $2,624,838
Temporarily Rstr Net Assets$72,000$72,551▲ $551
Total Net Assets Fund Balance$-1,129,659$1,495,730▲ $2,625,389
Total Liabilities and Net Assets / Fund Balance$1,981,739$1,894,998▼ $86,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,269$458,283$1,286,552
Equipment$115,589$369,415$485,004
Land$4,971-$4,971
Other Assets Org$12,398--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CookePresident/CEOFT$122,897$122,897
Lynn HudsonVice President/CFOFT$86,286$86,286
Carey GleasonExecutive DirectorFT$72,298$72,298

Board Members and Trustees

NameTitle
Bonnie J RudolphChairperson
Judith KelsoVice Chairperson
Alan DoshierBoard of Directors
David DischlerBoard of Directors
Emily StowersBoard of Directors
Ruthanne HeinlyBoard of Directors
Shelly PessaBoard of Directors
Susan CollinsBoard of Directors
Susan Stokes ElmoreBoard of Directors
Tabitha BryantBoard of Directors
Thomas MichaudBoard of Directors
Mike DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,871,760
Program Service Revenue
$1,148,067
Investment Income
$103
Other Revenue
$0
All Other Contributions
$2,760,190
Change in Net Assets
$-176,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,319,487
Other Expenses$876,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,542,976$98,185-$2,641,161
Other Employee Benefits$307,130$11,858-$318,988
Payroll Taxes$290,872$11,231-$302,103
Occupancy$118,178$4,563-$122,741
Other Expenses$112,444$4,342-$116,786
Insurance$109,246$4,218-$113,464
Depreciation Depletion-$81,739-$81,739
All Other Expenses$74,513$2,877-$77,390
Pension Plan Contributions$55,107$2,128-$57,235
Office Expenses$28,312$1,093-$29,405
Information Technology$16,173$624-$16,797
Conferences and Meetings$9,439$364-$9,803
Fees for Services Management-$4,645-$4,645
Advertising$1,310$51-$1,361
Fees for Services Legal-$507-$507
Total Functional Expenses$3,956,711$239,662$0$4,196,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$52,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the governing body for review. Once the review is completed the form 990 is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to meet every month to perform its duties. Policies and procedures are reviewed, approved, and monitored at these meetings.”

Form 990, Part VI, Section B, Line 15A

“Annually the board of directors review and evaluate the salary of the president/ceo.”

Form 990, Part VI, Section C, Line 19

“These documents can be viewed by the public through appointments with the office.”

Filing and Contact Details

Filer

Filer Name
Bridges Btc Inc
EIN
59-0905505
Phone
3216903464
Address
1694 CEDAR STREET, ROCKLEDGE, FL 32955

Signing Officer

Name
David Cooke
Title
President
Phone
3216903464
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cooke
Formed
1965
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
198
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Christine Carter
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Bridges is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Bridges has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the statement of financial position or statement of activities. Bridges does not believe its financial statements include any uncertain tax positions. Tax expense related to non business related income is calculated and paid each year.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt0113464
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0827698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948829
IRS990/LandBldgEquipCostOrOtherBssAmt01776527
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY BASED ORGANIZATION DEDICATED TO PRESERVING AND ENHANCING INFORMED CHOICES FOR CHILDREN AND ADULTS WITH DISABILITIES. WE ARE UNIQUELY QUALIFIED TO OFFER A FLEXIBLE RANGE OF COST SENSITITVE, PRACTICAL SOLUTIONS TO THE CHALLENGES IN LIFE THROUGH OUR EMPLOYMENT, RESIDENTIAL, ADVOCACY, THERAPEUTIC AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01312
IRS990/NetAssetsOrFundBalancesBOYAmt0-1129659
IRS990/NetAssetsOrFundBalancesEOYAmt01495730
IRS990/NetUnrelatedBusTxblIncmAmt0-2367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04563
IRS990/OccupancyGrp/ProgramServicesAmt0118178
IRS990/OccupancyGrp/TotalAmt0122741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OfficeExpensesGrp/ProgramServicesAmt028312
IRS990/OfficeExpensesGrp/TotalAmt029405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208298
IRS990/OtherAssetsTotalGrp/EOYAmt0220776
IRS990/OtherChangesInNetAssetsAmt02801832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318988
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT PROCESSING
IRS990/OtherExpensesGrp/Desc3RESIDENTS CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34342
IRS990/OtherExpensesGrp/ProgramServicesAmt0586
IRS990/OtherExpensesGrp/ProgramServicesAmt1156841
IRS990/OtherExpensesGrp/ProgramServicesAmt2133584
IRS990/OtherExpensesGrp/ProgramServicesAmt3112444
IRS990/OtherExpensesGrp/TotalAmt0609
IRS990/OtherExpensesGrp/TotalAmt1162897
IRS990/OtherExpensesGrp/TotalAmt2138742
IRS990/OtherExpensesGrp/TotalAmt3116786
IRS990/OtherLiabilitiesGrp/BOYAmt02804463
IRS990/OtherLiabilitiesGrp/EOYAmt052881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02542976
IRS990/OtherSalariesAndWagesGrp/TotalAmt02641161
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290872
IRS990/PayrollTaxesGrp/TotalAmt0302103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055107
IRS990/PensionPlanContributionsGrp/TotalAmt057235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090862
IRS990/PrincipalOfficerNm0DAVID COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0846776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212459
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0184379
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING, ENRICHMENT PROGRAMS AND RESIDENTIAL SERVICESHOME AND COMMUNITY BASED WAIVER SERVICES OFFERING 24/7 GROUP HOMES (SPRINGWOOD, WOODSMERE AND MELROSE COMMUNITY HOMES), THERAPEUTIC DAY PROGRAMS AND SUPPORTED LIVING COACHING SERVICES TO MORE THAN 140 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02496901
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119306
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREERS IN PROGRESS (EMPLOYMENT SERVICES)OFFERS COMPREHENSIVE EMPLOYMENT SERVICES (E.G. JOB DEVELOPMENT, COACHING, PLACEMENT, ADVOCACY) TO MORE THAN 120 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0506676
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTIOT HOUSE AND WOUNDED WARRIOR PROGRAMS.6-BED TRANSITION HOME FOR VETERANS WITH DISABILITIES AND COMMUNITY SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE IN-HOME SUPPORT (E.G. BUDGETING, DIETARY, HOUSEHOLD) FOR APPROXIMATELY 16 INDIVIDUALS WITH DISABILITIES. PROVIDE TRANSPORTATION SERVICES TO AND FROM HOMES FOR APPROXIMATELY 45 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06451
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01373908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0675613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01245224
IRS990/PYRevenuesLessExpensesAmt0-39206
IRS990/PYSalariesCompEmpBnftPaidAmt01982746
IRS990/PYTotalExpensesAmt02658359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02619153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011359
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0815293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02871760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01373908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01744343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08241525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03790936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt08241525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02871760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01373908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01086200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01744343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08241525
IRS990ScheduleA/TotalSupportAmt08361097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286552
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT-DELEWARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERCOMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIDGES IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BRIDGES HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. BRIDGES DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX EXPENSE RELATED TO NON BUSINESS RELATED INCOME IS CALCULATED AND PAID EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220776
IRS990ScheduleD/TotalLiabilityAmt052881

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,998
Liabilities
$399,268
Net assets
$1,495,730
Revenue
$4,019,930
Expenses
$4,196,373
Net income
-$176,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.06$1.48$5.77$5.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.68$1.64$4.58$4.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.86$1.47$4.53$4.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.99$1.06$3.78$4.10$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.49$1.38$4.05$4.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$4.09$4.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.40$1.50$4.02$4.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.98$3.11$1.13$2.62$2.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$2.79$0.87$2.21$2.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.87$0.53$2.67$2.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.73$0.50$3.55
2012Summary only. Only limited summary data is available for this year.$2.46$2.69$0.24$3.42$3.52$0.10
2011Summary only. Only limited summary data is available for this year.$2.61$2.74$0.14$3.51$3.28$0.23